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Summary of performance measures
The Australian marine industries, the public and Federal and State Governments require an increasing range of scientific knowledge and technical sophistication to use marine resources in an ecologically sustainable way. In order to ensure a high degree of satisfaction among all its clients AIMS encourages a high level of scientific productivity, technology transfer and community involvement and uses a range of indicators, as outlined below, with which to monitor progress. Scientific publications (Indicator 2, Resource Agreement, Appendix 5)
The Institute's research findings were transferred to industry in the following ways:
The Institute's research outputs have relevance and use for a number of users, from both publicly- and privately-funded organisations. AIMS seeks to establish links across the broad range of stakeholders and to build on good client relations by being accessible, responsive and timely. The Institute measures its effectiveness in this objective through the establishment of an expanding client base, increased external earnings and satisfaction that our products are used, useful and dependable. External Earnings (Indicator 5, Resource Agreement, Appendix 5) During the year AIMS exceeded its external earnings target of 20% of total budget. External funds of $5,493,517 (25% of total income) were obtained to undertake 111 projects. This represented a 7.9% increase in external funding over the previous year. The pattern of change in external funding over the past four years is shown in the figures below.
Fifty-three externally-funded projects, totalling $2,994,744, were approved during the year. Approximately 66.7% ($1,996,524) of the total amount was contributed through only eight research projects. The average monetary size of new projects is $57,591. Thirty-four of the thirty-nine projects due for completion during the year were completed. The Australian National Audit Office conducted a follow up audit of the performance of the Institute's systems for managing external funds and found that all recommendations of the 1992 audit had been implemented or that systems were in place for implementation. Community involvement
During the reporting year the Institute entered into a number of new contracts. Of all contracts (>$5000 in value) due for completion during the year, more than 84% were successfully fulfilled. The remainder will be completed during the 1997-98 financial year.
The impact of the Institute and its research products in the national and global context is measured by the recognition of others. Acknowledgment of the Institute and the excellence of its staff may be through the presentation of awards or prizes. Distinguished awards
4. Working environment The Institute seeks to maintain a safe and healthy working environment that encourages high levels of productivity and creativity amongst its staff. Its working environment is innovative and creative, and characterised by participative management, growth in funding and staff commitment.
An effective relationship with users of research outputs is a high priority of the Institute. This includes coordination of research through collaboration and research networks, and linkages with decision-making and educational bodies which facilitate the flow-on of knowledge. Collaborations
AIMS made several submissions to the review of Australia's science and technology arrangements conducted by Professor Stocker. The report Priority Matters details the findings of the review. The Institute provided input to parliamentary inquiries into marine pollution and fisheries management and was represented on a number of expert committees that are assisting the Government in the development of policy (e.g. Marine Science and Technology Plan, Oceans Policy). Advice The Institute provided formal advice through representation on numerous expert committees, e.g. Dugong Scientific Working Group, Milner Bay Scientific Advisory Group, Reef Line Fishery Management Advisory Committee (REEFMAC), the South East Fishery Total Allowable Catch Committee and the Task Force for Marine Protected Areas. On numerous occasions AIMS provided comments to government on substantial national issues, for example, the definition of boundaries for dugong protected areas.
Contribution to Australia's research future through teaching and training In collaboration with several Australian universities, Institute staff jointly supervised postgraduate students and AIMS scientists presented lectures and seminars to students.
AIMS scientists made 127 public presentations of their work during the reporting period.
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